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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants18
Support Staff22
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.32— 0
Teacher FTE
Nat: 20.6
21.4:1↓ -0.2
Pupil:Teacher Ratio
12.68
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
18
Total TAs (headcount)
22
Other Support Staff
50
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 8.32 | 10 | |
| Teaching Assistants | 10.05 | 18 | |
| Other Support Staff | 12.68 | 22 | |
| Total Workforce | 31.1 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +17.1
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
12.5%↓ -26.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 5.7d | 12.5% |
| 2022/23 | 42.9% | 1.0d | 39.4% |
| 2021/22 | 87.5% | 3.8d | 0.0% |
| 2020/21 | 22.2% | 0.4d | 15.6% |
| 2018/19 | 42.9% | 1.4d | 31.2% |
| 2017/18 | 40.0% | 1.3d | 31.3% |
| 2016/17 | 57.1% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
